<?php
return [
    'language'=>'Language',
    'chinese'=>'Chinese',
    'english'=>'English',
    'brazil'=>'Brazil',
    'add success'=>'Add Successful',
    'edit success'=>'Edit Successful',
    'del success'=>'Delete Successful',
    'set success'=>'Set Successfully',
    '浏览'=>'Browse',
    '行政区域'=>'Administrative Region',
    '设置负责人'=>'Set Up Responsible Person',
    '排序'=>'Sort',
    '启用'=>'Enable',
    '修改'=>'Modify',
    '删除'=>'Delete',
    '添加'=>'Add',
    '地区管理'=>'Regional Management',
    '行为日志'=>'Behavior Logs',
    '系统设置'=>'System Settings',
    '编辑'=>'Edit',
    '配置列表'=>'Configuration List',
    '出库明细'=>'Outbound Details',
    '发票管理'=>'Control Over Invoices',
    '财务管理'=>'Financial Management',
    '查看详细'=>'View Details',
    '向会员发送'=>'Send To Members',
    '客服发消息'=>'Customer Service Sends Messages',
    '渠道二维码'=>'Channel QR Code',
    '自定义菜单'=>'Custom Menu',
    '关键字回复'=>'Keyword Reply',
    '被关注回复'=>'Followed Replies',
    '利润表'=>'Income Statement',
    '公众号设置'=>'Official Account Setting',
    '科目余额表'=>'Account Balance Table',
    '数据浏览'=>'Data Browsing',
    '记账凭证'=>'Accounting Vouchers',
    '收支统计'=>'Revenue And Expenditure Statistics',
    '会计科目'=>'Accounting Subjects',
    '禁用'=>'Disabled',
    '费用收入类型'=>'Type Of Expense Income',
    '银行帐号管理'=>'Bank Account Management',
    '费用开支类型'=>'Expense Type',
    '财务类型'=>'Financial Type',
    '微信公众号'=>'WeChat Official Account',
    '详细'=>'Detailed',
    '审批业务'=>'Approval Business',
    '流程类型'=>'Process Type',
    '审批详细'=>'Approval Details',
    '请示审批'=>'Request Approval',
    '提交审批'=>'Submit For Approval',
    '撤消审批'=>'Revoke Approval',
    '数据恢复'=>'Data Recovery',
    '数据备份'=>'Data Backup',
    '数据库管理'=>'Database Management',
    '系统菜单'=>'System Menu',
    '初始员工'=>'Initial Employee',
    '撤消审核'=>'Revoke Review',
    '详细查看'=>'Detailed View',
    '提交审核'=>'Submit For Review',
    '撤回审批'=>'Revoke Approval',
    '密码重置'=>'Password Reset',
    '企业修改'=>'Enterprise Modification',
    '工作请示'=>'Work Request',
    '报销申请'=>'Reimbursement Application',
    '借款审请'=>'Loan Approval',
    '出差申请'=>'Business Trip Application',
    '请假申请'=>'Leave Application',
    '审批记录'=>'Approval Records',
    '流程节点'=>'Process Nodes',
    '流程模板'=>'Process Template',
    '执行审批'=>'Execute Approval',
    '报销审批'=>'Reimbursement Approval',
    '我的审批'=>'My Approval',
    '办公审批'=>'Office Approval',
    '企业删除'=>'Enterprise Deletion',
    '复制'=>'Copy',
    '企业会员'=>'Corporate Members',
    '移动'=>'Move',
    '客户分配'=>'Customer Allocation',
    '批量分配'=>'Batch Allocation',
    '用户选择'=>'User Selection',
    '共享客户'=>'Shared Customers',
    '例外员工'=>'Exceptional Employees',
    '例外客户'=>'Exceptional Customers',
    '公海规则'=>'High Seas Rules',
    '业务设置'=>'Business Settings',
    '我的申请'=>'My Application',
    '安装设置'=>'Installation Settings',
    '我的报销'=>'My Reimbursement',
    '导入'=>'Import',
    '导出'=>'Export',
    '转正'=>'Becoming A Regular Employee',
    '离职'=>'Resignation',
    '工单统计'=>'Work Order Statistics',
    '通知我的'=>'Notify Me Of',
    '工单类型'=>'Work Order Type',
    '工单分配'=>'Work Order Allocation',
    '工单系统'=>'Work Order System',
    '我的工单'=>'My Work Order',
    '部门管理'=>'Department Management',
    '菜单授权'=>'Menu Authorization',
    '用户浏览'=>'User Browsing',
    '工单处理'=>'Work Order Processing',
    '用户授权'=>'User Authorization',
    '用户修改'=>'User Modification',
    '用户删除'=>'User Deletion',
    '用户添加'=>'User Added',
    '系统用户'=>'System Users',
    '权限删除'=>'Permission Deletion',
    '权限修改'=>'Permission Modification',
    '权限添加'=>'Add Permissions',
    '权限浏览'=>'Permission Browsing',
    '权限列表'=>'Permission List',
    '组织结构'=>'Organization Structure',
    '系统管理'=>'System Management',
    '会员中心'=>'Member Center',
    '应用市场'=>'Application Market',
    '全部工单'=>'All Work Orders',
    '同步'=>'Synchronization',
    '卸载'=>'Uninstall',
    '安装'=>'Install',
    '上传导入'=>'Upload Import',
    '备份'=>'Backups',
    '跟进'=>'Follow-up',
    '升级执行'=>'Upgrade Execution',
    '升级包删除'=>'Upgrade Package Deletion',
    '升级包下载'=>'Upgrade Package Download',
    '升级包详细'=>'Upgrade Package Details',
    '升级包列表'=>'Upgrade Package List',
    '新增跟进排行'=>'Add Follow-up Ranking',
    '软件注册'=>'Software Registration',
    '客户成交TOP10'=>'Top 10 Customer Transactions',
    '客户属性分析'=>'Customer Attribute Analysis',
    '客户区域分布'=>'Customer Regional Distribution',
    '回款金额排行'=>'Ranking Of Collection Amounts',
    '新增客户排行'=>'New Customer Ranking',
    '客户数据分析'=>'Customer Data Analysis',
    '成交金额排名'=>'Ranking Of Transaction Amount',
    '成交数据排行'=>'Transaction Data Ranking',
    '新增线索排名'=>'New Clue Ranking',
    '销售合同分析'=>'Sales Contract Analysis',
    '销售订单统计'=>'Sales Order Statistics',
    '销售排名统计'=>'Sales Ranking Statistics',
    '跟进次数汇总'=>'Summary Of Follow-up Frequency',
    '业绩综合统计'=>'Comprehensive Performance Statistics',
    '业务增加统计'=>'Business Increase Statistics',
    '业务新增汇总'=>'Summary Of New Business Additions',
    '销售业绩统计'=>'Sales Performance Statistics',
    '销售过程统计'=>'Sales Process Statistics',
    '销售预测分析'=>'Sales Forecast Analysis',
    '销售漏斗分析'=>'Sales Funnel Analysis',
    '商业智能'=>'Business Intelligence',
    '绩效管理'=>'Performance Management',
    '发放记录'=>'Distribution Records',
    '工资发放'=>'Salary Distribution',
    '单个发放'=>'Individual Distribution',
    '薪资管理'=>'Salary Management',
    '薪资档案'=>'Salary File',
    '考勤统计'=>'Attendance Statistics',
    '考勤列表'=>'Attendance List',
    '考勤分类'=>'Attendance Classification',
    '人事管理'=>'Personnel Management',
    '员工档案'=>'Employee Files',
    '人事合同'=>'Personnel Contract',
    '证照管理'=>'License Management',
    '学习培训'=>'Learning And Training',
    '员工关怀'=>'Employee Care',
    '奖惩记录'=>'Reward And Punishment Records',
    '考勤管理'=>'Attendance Management',
    '人力资源'=>'Human Resources',
    '费用管理'=>'Cost Management',
    '报销管理'=>'Reimburse Management',
    '本地模块'=>'Local Module',
    '资产巡检'=>'Asset Inspection',
    '基础数据'=>'Basic Data',
    '框架升级'=>'Framework Upgrade',
    '密码修改'=>'Password Modification',
    '系统扩展'=>'System Expansion',
    '系统首页'=>'System Homepage',
    '资料修改'=>'Data Modification',
    '标记已读'=>'Mark As Read',
    '我的公告'=>'My Announcement',
    '单个处理'=>'Single Processing',
    '批量处理'=>'Batch Processing',
    '消息删除'=>'Message Deletion',
    '我的考勤'=>'My Attendance',
    '系统公告'=>'System Announcement',
    '我的消息'=>'My Message',
    '提醒设置'=>'Reminder Settings',
    '服务管理'=>'Service Management',
    '职位管理'=>'Job Management',
    '树形数据浏览'=>'Tree Data Browsing',
    '处理'=>'Handle',
    '提醒配置'=>'Reminder Configuration',
    '清空全部'=>'Clear All',
    '审核'=>'Auditing',
    '入职'=>'Employment',
    '产品选择'=>'Product Selection',
    '采购单选择'=>'Purchase Order Selection',
    '领用单选择'=>'Selection Of Requisition Form',
    '仓库选择'=>'Warehouse Selection',
    '清单添加'=>'List Addition',
    '系统消息'=>'System Messages',
    '客户查重'=>'Customer Plagiarism Check',
    '树形浏览'=>'Tree Browsing',
    '供应商'=>'Supplier',
    '投入垃圾'=>'Waste Disposal',
    '投入公海'=>'Investment In The Open Sea',
    '供应商联系人'=>'Supplier Contact',
    '发送短信'=>'Send SMS',
    '客户管理'=>'Customer Management',
    '客户列表'=>'Customer List',
    '无效客户'=>'Invalid Customer',
    '公海客户'=>'High Seas Customers',
    '客户领取'=>'Customer Claim',
    '客户联系人'=>'Customer Contact',
    '字典管理'=>'Dictionary Management',
    '字典分类'=>'Dictionary Classification',
    '商品管理'=>'Product Management',
    '商品规格'=>'Product Specifications',
    '规格选项'=>'Specification Options',
    '商品分类'=>'Product Classification',
    '树形数据'=>'Tree Data',
    '商品品牌'=>'Product Brand',
    '商品清单'=>'Product List',
    '商品选择'=>'Product Selection',
    '商品目录'=>'Product Catalog',
    '项目管理'=>'Project Management',
    '项目统计'=>'Project Statistics',
    '项目'=>'Project',
    '项目回款添加'=>'Project Payment Addition',
    '项目回款修改'=>'Project Payment Modification',
    '项目付款修改'=>'Project Payment Modification',
    '项目回款删除'=>'Delete Project Payment Collection',
    '项目付款删除'=>'Project Payment Deletion',
    '项目付款添加'=>'Project Payment Addition',
    '附件删除'=>'Attachment Deletion',
    '提成发放修改'=>'Modification Of Commission Distribution',
    '提成发放删除'=>'Commission Distribution Deletion',
    '项目开票删除'=>'Project Invoicing Deletion',
    '提成发放添加'=>'Add Commission Distribution',
    '项目开票添加'=>'Project Invoicing Addition',
    '项目开票修改'=>'Project Invoicing Modification',
    '项目收票添加'=>'Project Receipt Addition',
    '项目收票修改'=>'Project Receipt Modification',
    '项目收票删除'=>'Project Receipt Deletion',
    '附件修改'=>'Attachment Modification',
    '附件添加'=>'Attachment Addition',
    '采购单'=>'Purchase Order',
    '销售单'=>'Sales Slip',
    '采购明细'=>'Procurement Details',
    '销售明细'=>'Sales Details',
    '供应商管理'=>'Supplier Management',
    '下载'=>'Download',
    '撤消'=>'Undo',
    '送审'=>'Submit For Censorship',
    '审批'=>'Approval',
    '物品归还'=>'Item Return',
    '领用申请'=>'Requisition Application',
    '公共权限'=>'Public Permissions',
    '签收入库'=>'Signing For Receipt And Storage',
    '采购申请'=>'Purchase Request',
    '产品流水'=>'Product Flow',
    '产品库存'=>'Product Inventory',
    '产品分类'=>'Product Classification',
    '产品管理'=>'Product Management',
    '仓库管理'=>'Warehouse Management',
    '办公用品管理'=>'Office Supplies Management',
    '点评记录'=>'Comment Records',
    '我被点评'=>'I Was Commented On',
    '我点评过'=>'I Have Commented On It',
    '回复删除'=>'Reply To Delete',
    '回复'=>'Reply',
    '跟进点评'=>'Follow Up Comments',
    '提交送审'=>'Submit For Review',
    '按日期预订'=>'Booking By Date',
    '车辆费用'=>'Vehicle Costs',
    '车辆事故'=>'Vehicle Accident',
    '车辆违章'=>'Vehicle Violation',
    '还车登记'=>'Return Registration',
    '用车申请'=>'Vehicle Application',
    '驾驶员管理'=>'Driver Management',
    '车辆管理'=>'Vehicle Management',
    '创建'=>'Establish',
    '推送'=>'Push',
    '报表记录'=>'Report Records',
    '发送记录'=>'Sending Records',
    '设置'=>'Set Up',
    '报表规则'=>'Report Rules',
    '报表推送管理'=>'Report Push Management',
    '客户保护'=>'Customer Protection',
    '批量删除'=>'Batch Deletion',
    '数量浏览'=>'Quantity Browsing',
    '撤消入库'=>'Revoke Storage',
    '撤消出库'=>'Cancel Outbound',
    '开启交付'=>'Start Delivery',
    '生成入库单'=>'Generate Warehouse Receipt',
    '关闭交付'=>'Close Delivery',
    '录入明细'=>'Enter Details',
    '开票记录'=>'Invoice Records',
    '收票记录'=>'Ticket Receipt Record',
    '明细删除'=>'Details Deletion',
    '回款记录'=>'Collection Records',
    '回款计划'=>'Collection Plan',
    '回款管理'=>'Collection Management',
    '付款记录'=>'Payment Records',
    '付款计划'=>'Payment Plan',
    '付款管理'=>'Payment Management',
    '其它收入'=>'Other Income',
    '其他支出'=>'Other Expenses',
    '帐户资金流水'=>'Account Fund Flow',
    '资金注入抽取'=>'Capital Injection And Extraction',
    '财务系统'=>'Financial System',
    '移交'=>'Transfer',
    '添加协作'=>'Add Collaboration',
    '销售合同'=>'Sales Contract',
    '转移商机'=>'Transfer Business Opportunities',
    '销售机会'=>'Sales Opportunities',
    '工作报告'=>'Work Report',
    '日程安排'=>'Schedule',
    '撤回'=>'Withdraw',
    '提交'=>'Submit',
    '办公申请OA'=>'Office Application OA',
    '借款审批'=>'Loan Approval',
    '出差审批'=>'Business Trip Approval',
    '请假审批'=>'Leave Approval',
    '清单详细'=>'Detailed List',
    '工作流程OA'=>'Workflow OA',
    '任务管理'=>'Task Management',
    '我的办公'=>'My Office',
    '公共线索'=>'Public Clues',
    '领取线索'=>'Collect Clues',
    '转为公共'=>'Convert To Public',
    '转为客户'=>'Convert To Customer',
    '线索跟进'=>'Follow Up On Clues',
    '销售线索'=>'Sales Leads',
    '续费'=>'Renew',
    '关闭'=>'Close',
    '开启'=>'Open',
    '网站管理'=>'Website Management',
    '商品明细'=>'Product Details',
    '跟进记录'=>'Follow Up Records',
    '业绩目标'=>'Performance Targets',
    '销售管理'=>'Sales Management',
    '移交客户'=>'Handover To Customers',
    '分配客户'=>'Assign Customers',
    '销售简报'=>'Sales Kit',
    '应用安装'=>'Application Installation',
    '应用升级'=>'Application Upgrade',
    '明细详细'=>'Detailed Details',
    '销售单明细'=>'Sales Order Details',
    '销售订单'=>'Sales Orders',
    '订单录入'=>'Order Entry',
    '应付款'=>'Accounts Payable',
    '应收款'=>'Accounts Receivable',
    '项目费用'=>'Project Costs',
    '关联单详细'=>'Details Of Associated Orders',
    '项目批量付款'=>'Batch Payment Of Projects',
    '关联单修改'=>'Related Document Modification',
    '项目费用分类'=>'Project Cost Classification',
    '余料管理'=>'Surplus Material Management',
    '其它支出'=>'Other Expenses',
    '字段启用'=>'Field Enable',
    '字段扩展'=>'Field Extension',
    '初始化入库'=>'Initialize Storage',
    '库存初始化'=>'Inventory Initialization',
    '入库确定'=>'Confirm Receipt Of Goods',
    '出库确定'=>'Outbound Confirmation',
    '库存调拨单'=>'Inventory Transfer Order',
    '录入入库'=>'Entry Into Warehouse',
    '录入出库'=>'Enter Outbound',
    '生产组装单'=>'Production Assembly Order',
    '确认入库'=>'Confirm Receipt Of Goods',
    '出库单'=>'Delivery Note',
    '入库明细'=>'Inventory Details',
    '库存清单'=>'Inventory List',
    '入库单'=>'Warehouse Receipt',
    '库存盘点单'=>'Inventory Count Form',
    '库存管理'=>'Inventory Management',
    '入库单清单'=>'Inventory List',
    '采购合同'=>'Procurement Contract',
    '采购合同明细'=>'Purchase Contract Details',
    '采购管理'=>'Purchasing Management',
    '客户导入'=>'Customer Import',
    '会议记录'=>'Meeting Minutes',
    '会议室预定'=>'Meeting Room Reservation',
    '会议室管理'=>'Meeting Room Management',
    '会议管理'=>'Management Of Meetings',
    '品牌管理'=>'Brand Management',
    '颜色管理'=>'Color Management',
    '材质管理'=>'Material Management',
    '货架管理'=>'Shelf Management',
    '货架格子'=>'Shelf Grid',
    '板材管理'=>'Board Management',
    '数据字典'=>'Data Dictionary',
    '资产档案'=>'Asset Archives',
    '资产明细'=>'Asset Details',
    '领用归还'=>'Collection And Return',
    '领用登记'=>'Registration Of Requisition',
    '归还登记'=>'Return Registration',
    '采购入库'=>'Purchase Receipt',
    '资产维保'=>'Asset Maintenance',
    '报废登记'=>'Scrap Registration',
    '报修登记'=>'Repair Registration',
    '派单'=>'Dispatch Orders',
    '转交'=>'Transfer',
    '接收'=>'Receive',
    '处理登记'=>'Process Registration',
    '资产分类'=>'Asset Classification',
    '设备明细'=>'Equipment Details',
    '资产档案选择'=>'Asset File Selection',
    '资产设备选择'=>'Asset Equipment Selection',
    '数据看板'=>'Data Board',
    '批量移交'=>'Batch Transfer',
    '巡检计划'=>'Inspection Plan',
    '模板消息'=>'Template Message',
    '图文消息'=>'Graphic Message',
    '二维码'=>'QR Code',
    '发送测试'=>'Send Test',
    '供应商选择'=>'Supplier Selection',
    '表单设计'=>'Form Design',
    '办公申请'=>'Office Application',
    '表单数据'=>'Form Data',
    '撤消送审'=>'Revoke Submission For Review',
    '表单添加'=>'Form Addition',
    '表单修改'=>'Form Modification',
    '表单删除'=>'Form Deletion',
    '字段设计'=>'Field Design',
    '清单删除'=>'List Deletion',
    '报价单'=>'Quotation',
    '树形结构浏览'=>'Tree Structure Browsing',
    '成都状态'=>'Chengdu Status',
    '成交状态'=>'Transaction Status',
    '设置职位'=>'Set Position',
    '重置密码'=>'Reset Password',
    '设置部门'=>'Set Up Department',
    '查找选择'=>'Find Selection',
    '锁定'=>'Locking',
    '使用'=>'Apply',
    '废掉'=>'Abandon',
    '我的巡检'=>'My Inspection',
    '巡检记录'=>'Inspection Records',
    '资产保养'=>'Asset Maintenance',
    '维修工单'=>'Maintenance Work Order',
];
?>